21. Accrued liabilities
CHF million | 2015 | 2014 |
---|---|---|
Trade | 335.2 | 328.7 |
Salaries / wages and social costs | 107.0 | 107.8 |
Other | 166.4 | 145.6 |
Total | 608.6 | 582.1 |
Trade-related accrued liabilities comprise year-end rebates, returns, markdowns on seasonal products, and other services provided by trade partners.
The line “Salaries / wages and social costs” is related to bonuses, overtime, and outstanding vacation days, whereas the position “Other” comprises accruals for third-party services rendered as well as commissions.